Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312024-04-012truetrueNo description of principal activity2false OC392463 2024-04-01 2025-03-31 OC392463 2023-04-01 2024-03-31 OC392463 2025-03-31 OC392463 2024-03-31 OC392463 c:CurrentFinancialInstruments 2025-03-31 OC392463 c:CurrentFinancialInstruments 2024-03-31 OC392463 d:EntityHasNeverTraded 2024-04-01 2025-03-31 OC392463 d:FRS102 2024-04-01 2025-03-31 OC392463 d:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC392463 d:FullAccounts 2024-04-01 2025-03-31 OC392463 d:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC392463 d:PartnerLLP2 2024-04-01 2025-03-31 OC392463 c:FurtherSpecificReserve3ComponentTotalEquity 2025-03-31 OC392463 c:FurtherSpecificReserve3ComponentTotalEquity 2024-03-31 OC392463 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: OC392463









ULUVV LLP







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

 
ULUVV LLP
REGISTERED NUMBER: OC392463

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
                                                                  Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
500
500

  
500
500

Total assets less current liabilities
  
 
 
500
 
 
500

  

Net assets
  
500
500


Represented by:
  

Loans and other debts due to members within one year
  

Other amounts
 4 
500
500

  
500
500

  

  
500
500


Total members' interests
  

Loans and other debts due to members
 4 
500
500

  
500
500


Page 1

 
ULUVV LLP
REGISTERED NUMBER: OC392463
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

The financial statements have been prepared in accordance with the provisions applicable to entities subject to the small LLPs regime.

The entity was entitled to exemption from audit under section 480 of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, with respect to accounting records and the preparation of financial statements.

The financial statements have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The entity has opted not to file the profit and loss account in accordance with the provisions applicable to entities subject to the small LLPs regime.

The financial statements were approved and authorised for issue by the members and were signed on their behalf on 2 December 2025.




R Payne
Designated member

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
ULUVV LLP
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

ULUVV LLP ("the LLP") is a Limited Liability Partnership incorporated in England and Wales. The address of its registered office is Leytonstone House, 3 Hanbury Drive, Leytonstone, London, E11 1GA.

The LLP was dormant throughout the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice "Accounting by Limited Liability Partnerships".

  
2.2

Debtors

Short term debtors are measured at transaction price, less any impairment.

  
2.3

Financial Instruments

The LLP only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

Debt instruments (other than those wholly repayable or receivable within one year), including loans and other accounts receivable and payable, are initially measured at present value of the future cash flows and subsequently at amortised cost using the effective interest method. Debt instruments that are payable or receivable within one year, typically trade debtors and creditors, are measured, initially and subsequently, at the undiscounted amount of the cash or other consideration expected to be paid or received.


3.


Debtors

2025
2024
£
£


Other debtors
500
500

500
500


Page 3

 
ULUVV LLP
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

4.


Loans and other debts due to members


2025
2024
£
£



Other amounts due to members
500
500

500
500

Loans and other debts due to members may be further analysed as follows:

2025
2024
£
£



Falling due within one year
500
500

500
500

Loans and other debts due to members rank equally with debts due to ordinary creditors in the event of a winding up.

Page 4